Civic Intelligence

Western Carolina Pacesetters Inc.

990 • Fiscal year 2014 • EIN 58-2228780

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

PO Box 8828902

(828) 389-0747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,444

Down $15,937 (-60%) from 2013

Net Assets

Down

$5,659

Down $17,561 (-76%) from 2013

Liabilities

Up

$4,785

Up $1,624 (+51%) from 2013

Revenue

Up

$214,482

Up $81,926 (+62%) from 2013

Expenses

Up

$241,957

Up $108,117 (+81%) from 2013

Net Income

Down

-$27,475

Down $26,191 (-2040%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $15,271Liabilities 2011: $2,000Net Assets 2011: $13,2712011Assets 2012: $26,114Liabilities 2012: $1,6102012Assets 2013: $26,381Liabilities 2013: $3,161Net Assets 2013: $23,2202013Assets 2014: $10,444Liabilities 2014: $4,785Net Assets 2014: $5,6592014Assets 2015: $0Liabilities 2015: $7,720Net Assets 2015: -$7,7202015Assets 2016: $0Liabilities 2016: $26,307Net Assets 2016: -$26,3072016Assets 2017: $13,657Liabilities 2017: $17,207Net Assets 2017: -$3,5502017Assets 2018: $17,158Liabilities 2018: $16,710Net Assets 2018: $4482018Assets 2019: $40,813Liabilities 2019: $2,566Net Assets 2019: $38,2472019Assets 2020: $161,439Liabilities 2020: $6,545Net Assets 2020: $154,8942020Assets 2021: $450,704Liabilities 2021: $343,370Net Assets 2021: $107,3342021Assets 2022: $544,145Liabilities 2022: $332,797Net Assets 2022: $211,3482022Assets 2023: $348,793Liabilities 2023: $352,527Net Assets 2023: -$3,7342023Assets 2024: $328,500Liabilities 2024: $352,958Net Assets 2024: -$24,4582024Assets 2025: $415,643Liabilities 2025: $287,813Net Assets 2025: $127,8302025

Highlighted filing

2014

Assets$10,444
Liabilities$4,785
Net Assets$5,659

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $154,158Expenses 2011: $168,787Net Income 2011: -$14,6292011Revenue 2012: $139,559Expenses 2012: $134,674Net Income 2012: $4,8852012Revenue 2013: $132,556Expenses 2013: $133,840Net Income 2013: -$1,2842013Revenue 2014: $214,482Expenses 2014: $241,957Net Income 2014: -$27,4752014Revenue 2015: $122,176Expenses 2015: $135,555Net Income 2015: -$13,3792015Revenue 2016: $146,759Expenses 2016: $165,346Net Income 2016: -$18,5872016Revenue 2017: $178,710Expenses 2017: $155,953Net Income 2017: $22,7572017Revenue 2018: $145,342Expenses 2018: $141,344Net Income 2018: $3,9982018Revenue 2019: $290,813Expenses 2019: $253,014Net Income 2019: $37,7992019Revenue 2020: $562,253Expenses 2020: $445,606Net Income 2020: $116,6472020Revenue 2021: $543,399Expenses 2021: $589,658Net Income 2021: -$46,2592021Revenue 2022: $551,780Expenses 2022: $580,850Net Income 2022: -$29,0702022Revenue 2023: $345,683Expenses 2023: $560,765Net Income 2023: -$215,0822023Revenue 2024: $453,642Expenses 2024: $474,366Net Income 2024: -$20,7242024Revenue 2025: $558,821Expenses 2025: $432,274Net Income 2025: $126,5472025

Highlighted filing

2014

Revenue$214,482
Expenses$241,957
Net Income-$27,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$214,482
Mission and Program Overview

Mission

To help at-risk & adjudicated youth get back on track

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,381$10,444▼ $15,937
Total Assets$26,381$10,444▼ $15,937
Liabilities
Accounts Payable and Accrued Expenses$3,161$4,785▲ $1,624
Total Liabilities$3,161$4,785▲ $1,624
Net Assets / Fund Balance
Unrestricted Net Assets$23,220$5,659▼ $17,561
Total Net Assets Fund Balance$23,220$5,659▼ $17,561
Total Liabilities and Net Assets / Fund Balance$26,381$10,444▼ $15,937
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lester GreeneBoard Member
Mickey NoeBoard Member
Noland SmithBoard Member
Steve HindsmanBoard Member
William GaitherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$201,274
Program Service Revenue
$13,143
Investment Income
$65
Other Revenue
$0
All Other Contributions
$2,193
Change in Net Assets
$-27,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,562
Salaries, Compensation, and Employee Benefits$115,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,395$0$0$115,395
Other Expenses$81,007$0$0$81,007
Travel$9,915$0$0$9,915
Occupancy$8,356$0$0$8,356
Fees for Services Accounting$3,600$0$0$3,600
Office Expenses$3,048$0$0$3,048
Fees for Services Other$2,637$0$0$2,637
Information Technology$2,012$0$0$2,012
Advertising$558$0$0$558
Total Functional Expenses$241,957$0$0$241,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2228780
Phone
8283890747

Signing Officer

Name
Steve Hindsman
Title
Board Member
Phone
8283890747
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hindsman
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Preparer
Robert C Williams Jr
Phone
7068969715
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed at regular monthly board meeting

Form 990EZ, Part I, Line 16

Supplies and materials travel and transportation communications advertising

Form 990EZ, Part II, Line 26

PAYROLL TAXES 3161.

Form 990, Part IX, Line 24F

Program service expenses-other program equipment

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT REGULAR MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES AND MATERIALS TRAVEL AND TRANSPORTATION COMMUNICATIONS ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 3161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES-OTHER PROGRAM EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09915
IRS990/TravelGrp/TotalAmt09915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 88
IRS990/USAddress/City0BRASSTOWN
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HINDSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283890747
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN CAROLINA PACESETTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0582228780
ReturnHeader/Filer/PhoneNum08283890747
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 88
ReturnHeader/Filer/USAddress/City0BRASSTOWN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert C Williams JrCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Young Harris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030582
ReturnHeader/PreparerPersonGrp/PhoneNum07068969715
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WILLIAMS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T06:22:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.88$1.28$5.59$4.32$1.27
2024Summary only. Only limited summary data is available for this year.$3.29$3.53$0.24$4.54$4.74$0.21
2023Summary only. Only limited summary data is available for this year.$3.49$3.53$0.04$3.46$5.61$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.33$2.11$5.52$5.81$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.43$1.07$5.43$5.90$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.07$1.55$5.62$4.46$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$2.91$2.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.45$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.04$1.79$1.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$1.47$1.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$1.22$1.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$2.14$2.42$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.33$1.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$1.40$1.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.54$1.69$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits